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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Village Farms International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q2 2025.
- Village Farms International, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $2.5M, a 863% increase year-over-year.
- Village Farms International, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $1.24M, a 79.6% decline year-over-year.
- Village Farms International, Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.66M, a 122% decline from 2023.
- Village Farms International, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.45M, a 59.2% increase from 2022.
- Village Farms International, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.68M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)